Cost Controlling Analyst

Inventory accounting
Raw material ie (Piece Part eg leadframes/wires/lokreel/carrier & cover tape etc) & 3rd party foundry wafer purchases (eg Tower/Vanguard/Silan/Key foundry) monthly accounting and reconciliation, including preparation of inventory schedule in timely manner
Purchase price variance review and capitalization
Monthly inventory dummy profit centre assessment (PCA) to product line in SAP
Provision of inventory (Piece part) & foundry wafer obsolescence and LOCOM
Purchase commitment if any
Rebate (eg Vanguard)
Costing and review of raw material write-offs
Support Division wafer planning & purchasing for new pricing and process flow
3rd party Subcontractor expense
Subcontractor reporting
Monthly subcontractor spending (Day 4- All entry to be posted & Day 5 subcon report)
Volume & price variance
Volume rebate
Subcontractor expense accrual / accrued liabilities accounting (based on GR performed by Planning, gold adders, invoice varianc...